Ligand Pharmaceuticals Incorporated (LGND) - Quarterly Balance Statement

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LGND
Financials

129.9 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	18.139	50.093	22.954	19.275	219.041	282.665	0.045	4.116	5.28	14.993	19.522	23.43	21.863	31.853	47.619	456.916	809.88	738.811	1,011.532	1,099.685	1,332.049	1,428.688	718.381	115.56	956.927	51.024	201.661	32.739	172.627	10.641	141.048	124.115	61.35	113.201	200.219	93.77	181.609	165.766	167.336	186.588	22.027	12.977	15.979	3.271	5.923	5.037	12.381	7.046	8.885	9.777	7.041	2.251	3.441	6.033	3.346	3.796	3.235	4.044	16.032	5.16	3.549	4.92	28.753	11.801	29.177	59.543	76.812	69.301	103.611	403.911	158.401	10.029	41.615	49.808	66.756	49.588	32.58	50.956	92.31	46.02	41.92	65.558	59.03	73.002	24.248	12.979	42.423	23.177	25.087	18.191	20.741	17.755	28.6	20.972	9.224	11.969	23.157	23.877	29.9	26.7	8.4	11	32.8	24.9	25.6	26.1	62.3	13.4	17.7	22.8	34.8	7	11.2	16.5	16	12.2	13.3	7.6	12.1	0.7	2.1
Short Term Investments Numbers are in millions	208.793	260.5	147.355	171.227	190.596	193.937	0.167	117.291	142.655	189.006	321.586	299.781	279.972	307.354	363.567	338.154	694.724	32.879	58.335	49.856	60.376	72.741	46.191	996.311	59.796	240.864	181.041	169.52	112.404	148.733	122.296	37.535	45.603	81.908	102.791	93.528	73.371	11.459	7.133	5.925	7.49	12.275	4.34	4.968	4.162	3.933	2.767	1.341	1.5	1.517	10	10	10	10.487	19.351	20.273	28.96	35.012	37.2	39.033	51.961	47.684	51.918	59.311	55.819	30.685	17.596	29.091	11.789	6.319	13.447	21.862	19.168	17.897	20.174	24.202	35.694	38.449	20.182	34.387	43.958	31.625	40.004	13.744	17.595	21.004	21.825	12.099	17.469	19.431	16.947	21.669	16.959	19.913	14.439	19.593	23.335	23.805	17.3	19.1	25.3	35.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	226.932	310.593	170.309	190.502	219.041	282.665	211.87	121.407	147.935	203.999	341.108	323.211	301.835	339.207	411.186	795.07	809.88	771.69	1,069.867	1,149.541	1,392.425	1,501.429	764.572	1,111.871	1,016.723	291.888	201.661	202.259	172.627	159.374	141.048	124.115	106.953	113.201	200.219	187.298	181.609	177.225	167.336	186.588	22.027	25.252	15.979	3.271	5.923	5.037	12.381	7.046	10.385	11.294	17.041	12.251	13.441	16.52	22.697	24.069	32.195	39.056	53.232	44.193	55.51	52.604	80.671	71.112	84.996	90.228	94.408	98.392	115.4	410.23	171.848	31.891	60.783	67.705	86.93	73.79	68.274	89.405	112.492	80.407	85.878	97.183	99.034	86.746	41.843	33.983	64.248	35.276	42.556	37.622	37.688	39.424	45.559	40.885	23.663	31.562	46.492	47.682	47.2	45.8	33.7	46.7	32.8	24.9	25.6	26.1	62.3	13.4	17.7	22.8	34.8	7	11.2	16.5	16	12.2	13.3	7.6	12.1	0.7	2.1
Net Receivables Numbers are in millions	37.481	28.435	39.312	39.187	27.994	29.188	35.038	65.953	63.272	41.797	91.646	70.714	62.85	55.581	59.064	32.907	44.553	46.777	41.748	21.958	20.259	26.615	55.85	46.976	42.001	40.985	29.473	15.823	16.669	7.057	17.907	9.793	13.653	16.546	10.952	11.347	11.079	7.541	12.956	6.335	3.524	5.681	6.551	10.014	5.534	8.879	8.916	6.588	0.817	1.992	12.307	9.749	9.067	9.413	13.602	9.876	9.777	10.014	10.4	2.11	1.05	13.912	12.1	2.128	8.682	10.416	0	15.377	15.017	15.659	11.521	7.077	18.667	20.046	20.954	24.378	21.016	18.324	30.847	30.583	17.936	14.185	19.051	9.923	7.689	17.086	7.356	7.001	13.498	7.569	9.798	6.434	5.163	4.911	12.824	3.049	1.938	2.461	1.7	2.3	2.9	4.3	0	0	0	0	0	3.1	3	2.3	3.1	2.7	2	1.9	2.3	1.3	0.7	1.2	0.8	0.7	0.7
Inventory Numbers are in millions	20.708	21.337	23.969	25.392	26.906	14.011	13.294	22.326	24.773	25.614	27.326	32.996	39.946	36.932	26.487	13.43	3.702	7.32	7.296	6.565	9.638	11.905	7.124	8.136	9.52	10.531	4.373	5.007	6.809	7.629	1.923	4.027	3.835	1.75	1.633	1.221	0.802	2.821	0.269	1.071	0.817	1.949	1.392	1.838	2.265	2.838	1.697	2.548	2.698	1.345	1.301	1.96	2.594	4.212	0	0	0	0	3.17	-44.193	-55.51	0	1.147	1.427	-8.682	1.252	0	1.914	1.683	1.98	3.856	5.039	8.467	8.232	9.333	6.868	6.328	6.896	11.772	11.355	11.752	9.77	8.262	6.005	4.806	5.395	4.841	3.155	2.305	2.828	3.756	4.471	4.519	5.022	5.651	6.245	5.456	5.908	5.7	5.8	6.5	6.2	6.2	1.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	27.138	8.548	3.839	2.68	2.77	2.331	3.399	10.746	7.804	4.656	4.671	5.161	6.27	5.708	3.822	3.191	5.489	4.94	4.734	5.039	5.672	9.228	20.418	25.339	12.817	5.647	1.514	1.112	1.072	0.641	2.175	136.664	2.122	1.562	2.768	10.458	2.635	2.408	4.597	4.526	2.217	0.521	0.959	1.512	0.848	0.986	0.829	1.015	17.581	20.207	1.344	1.663	1.868	1.151	0.72	1.342	1.43	1.317	1.364	57.785	68.42	1.179	0.011	11.298	11.116	0.003	15.535	0.092	0.083	0.078	9.518	20.52	25.986	16.357	15.75	12.672	12.924	17.076	17.713	2.985	3.245	3.764	3.81	3.188	2.635	6.547	7.308	2.835	2.86	3.131	2.332	1.704	2.34	6.793	2.511	3.18	1.623	2.36	2.1	0.8	1.1	1.1	39	19.6	26.7	37.7	21.8	38.3	43.7	50.8	47.5	41.2	46.3	49.4	54.7	60.5	25.9	32.8	33.9	29.9	35.8
Total Current Assets Numbers are in millions	312.259	368.913	237.429	257.761	276.711	328.195	263.601	220.432	243.784	276.066	464.751	432.082	410.901	437.428	500.559	857.741	863.624	830.727	1,123.645	1,183.103	1,442.307	1,567.895	870.54	1,745.225	1,480.47	349.051	237.021	224.201	197.177	174.701	163.053	140.691	126.563	133.059	215.572	210.324	196.725	191.713	185.158	198.52	28.585	33.403	24.881	16.635	14.57	17.74	23.823	17.434	21.096	23.544	32.23	26.817	28.139	31.296	37.019	35.287	43.402	50.387	68.166	59.895	69.47	67.695	93.929	85.965	96.112	101.899	109.943	115.775	132.183	427.947	235.557	64.527	113.903	112.34	132.967	117.708	108.542	131.701	172.824	125.33	118.811	124.902	130.157	105.862	56.973	63.011	83.753	48.267	61.219	51.15	53.574	52.033	57.581	57.611	44.649	44.036	55.509	58.411	56.7	54.7	44.2	58.3	78	46	52.3	63.8	84.1	54.8	64.4	75.9	85.4	50.9	59.5	67.8	73	74	39.9	41.6	46.8	31.3	38.6
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	25.458	24.382	9.455	9.801	15.154	15.609	15.009	46.552	39.743	31.403	32.749	48.448	23.883	25.561	22.734	11.426	17.572	16.32	10.353	16.691	17.232	5.575	5.372	4.407	4.187	4.119	4.212	3.526	1.875	1.898	1.819	1.826	1.181	0.567	0.372	0.355	0.405	0.44	0.486	0.551	0.619	0.69	0.867	0.834	0.804	0.758	0.788	0.853	0.644	0.375	0.455	0.678	0.679	0.795	0.559	0.968	7.073	7.772	8.522	9.893	10.459	11.195	12.903	1.687	2.024	2.091	2.865	3.434	3.783	4.022	5.551	21.453	21.561	21.758	22.483	22.638	22.927	23.275	23.647	23.844	23.91	23.62	23.501	9.072	8.843	9.229	9.672	10.152	10.238	10.391	9.69	9.748	10.439	10.899	10.972	11.784	12.626	13.045	20.5	21.7	22.5	22.9	23.7	30.4	15.5	15.5	14.9	15	15	11.7	11.7	11.8	11.9	12.6	12.3	11.3	3.8	3.9	3.7	3.7	3.7
Goodwill Numbers are in millions	105.25	105.25	103.37	418.613	431.05	439.589	448.128	698.231	709.57	720.913	734.996	190.183	762.523	774.3	784.992	326.718	318.664	300.861	305.677	309.781	300.609	303.099	306.439	85.961	307.962	85.961	314.543	72.207	271.491	72.207	276.912	279.794	72.36	285.82	60.585	12.238	61.773	12.238	62.961	63.555	64.149	12.238	65.337	65.93	12.238	12.238	68.15	12.238	14.894	14.894	14.894	14.251	14.25	15.213	0.7	0	0	0.7	0	0	0	0.347	5.375	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	283.162	291.42	366.897	6.602	10.783	10.431	10.182	10.193	10.267	10.121	10.11	573.12	10.638	10.451	10.979	10.834	10.606	10.381	20.09	35.413	40.008	31.023	31.46	237.21	20.437	245.275	19.526	220.299	22.962	227.62	25.821	233.42	236.283	8.546	8.554	57.539	8.598	54.697	4.568	4.568	4.567	57.076	4.571	4.571	58.816	55.319	55.912	56.58	56.273	56.855	57.437	57.986	60.907	61.544	12.951	0	0	13.758	2.515	0	0	1.838	5.375	0	0	0	0	0	0	0	83.083	84.99	139.766	143.268	146.77	150.271	153.773	144.275	127.443	129.852	132.52	135.189	137.857	140.526	143.194	145.862	148.546	0	36.358	37.118	0	38.641	0	40.163	0	0	0	0	0	39.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	388.412	396.67	470.267	425.215	441.833	450.02	458.31	708.424	719.837	731.034	745.106	763.303	773.161	784.751	795.971	337.552	329.27	311.242	325.767	345.194	340.617	334.122	337.899	323.171	328.399	331.236	334.069	292.506	294.453	299.827	302.733	305.779	308.643	294.366	69.139	69.777	70.371	66.935	67.529	68.123	68.716	69.314	69.908	70.501	71.054	67.557	68.15	68.818	71.167	71.749	72.331	72.237	75.157	76.757	12.951	15.833	15.833	14.458	2.515	0.482	1.659	2.185	5.375	0	0	0	0	0	0	0	83.083	84.99	139.766	143.268	146.77	150.271	153.773	144.275	127.443	129.852	132.52	135.189	137.857	140.526	143.194	145.862	148.546	0	36.358	37.118	0	38.641	0	40.163	0	0	0	0	0	39.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	47.683	46.969	48.321	47.163	0	0	3	0	0	0	0	0	0	0	0	-11.426	-17.572	-16.32	-25.608	-20.452	-17.926	-15.189	-5.372	0	-4.187	0	6.438	5.137	6.014	7.262	8.345	17.339	18.733	28.118	29.728	31.826	33.996	2.919	0	-1.574	-1.161	-1.126	0	8.379	8.579	7.916	8.199	8.407	1.341	-0.237	0	1.341	20.177	22.06	0	1.341	1.341	29.057	30.993	1.341	1.341	1.341	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0.19	50.606	46.062	8.53	8.53	0.875	8.53	35.5	35.654	35.655	35.525	26.728	27.882	27.432	24.32	27.026	26.411	26.358	25.608	3.761	0.694	9.614	46.521	32.44	44.586	69.368	84.422	134.939	138.837	141.007	123.891	133.486	161.076	157.258	216.564	206.423	3.059	0.258	0	1.574	1.574	1.574	0	0.008	0.008	0.008	0.008	0.237	0.237	0.237	0	1.194	1.169	1.021	0	25.068	25.068	25.068	25.068	-1.341	-1.341	46.806	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	92.403	26.329	21.53	20.74	15.877	16.377	14.218	39.697	37.27	31.026	23.252	3.095	20.456	19.949	18.701	25.13	23.631	17.59	9.542	19.179	18.912	11.971	5.843	0.499	4.829	0.894	4.859	2.028	1.668	5.028	1.744	1.744	0.603	0.07	2.554	2.995	0.206	0.958	4.856	5.089	1.514	1.616	9.057	5.32	4.556	4.384	3.292	1.757	10.109	16.13	17.334	20.199	2.114	2.224	25.03	34.071	34.88	6.878	6.543	46.816	47.588	10.365	59.241	59.539	61.887	62.275	60.47	92.315	92.51	92.841	1.862	60.897	10.702	11.323	12.399	15.43	16.481	14.002	8.552	9.633	10.076	10.478	9.74	17.337	17.922	23.074	28.638	59.607	19.842	20.247	54.209	16.54	56.68	17.547	57.801	59.191	60.857	58.102	57.4	16	56.6	54.1	54.3	49.3	14.5	10.2	8.4	8.1	8.4	8.4	5	4.9	5.3	5.2	8.3	7.9	1.5	1.2	1.6	1	0.9
Total Non-Current Assets Numbers are in millions	554.146	544.956	595.635	511.449	481.394	482.881	499.067	830.173	832.504	829.118	836.632	841.574	845.382	857.693	861.726	389.708	379.312	355.19	345.662	364.373	359.529	346.093	390.263	360.517	377.814	405.617	434	438.136	442.847	455.022	438.532	460.174	490.236	480.379	318.357	311.376	108.037	71.51	72.871	73.763	71.262	72.068	79.832	85.042	85.001	80.623	80.437	80.072	83.498	88.254	90.12	95.649	99.296	102.857	38.54	77.281	84.195	83.233	73.641	57.191	59.706	71.892	77.519	61.226	63.911	64.366	63.335	95.749	96.293	96.863	90.496	167.34	172.029	176.349	181.652	188.339	193.181	181.552	159.642	163.329	166.506	169.287	171.098	166.935	169.959	178.165	186.856	69.759	66.438	67.756	63.899	64.929	67.119	68.609	68.773	70.975	73.483	71.147	77.9	77	79.1	77	78	79.7	30	25.7	23.3	23.1	23.4	20.1	16.7	16.7	17.2	17.8	20.6	19.2	5.3	5.1	5.3	4.7	4.6
Total Assets Numbers are in millions	866.405	913.869	833.064	769.21	758.105	811.076	762.668	1,050.605	1,076.288	1,105.184	1,301.383	1,273.656	1,256.283	1,295.121	1,362.285	1,247.449	1,242.936	1,185.917	1,469.307	1,547.476	1,801.836	1,913.988	1,260.803	2,105.742	1,858.284	754.668	671.021	662.337	640.024	629.723	601.585	600.865	616.799	613.438	533.929	521.7	304.762	263.223	258.029	272.283	99.847	105.471	104.713	101.677	99.571	98.363	104.26	97.506	104.594	111.798	122.35	122.466	127.435	134.153	75.559	112.568	127.597	133.62	141.807	117.086	129.176	139.587	171.448	147.191	160.023	166.265	173.278	211.524	228.476	524.81	326.053	231.867	285.932	288.689	314.619	306.047	301.723	313.253	332.466	288.659	285.317	294.189	301.255	272.797	226.932	241.176	270.609	118.026	127.657	118.906	117.473	116.962	124.7	126.22	113.422	115.011	128.992	129.558	134.6	131.7	123.3	135.3	156	125.7	82.3	89.5	107.4	77.9	87.8	96	102.1	67.6	76.7	85.6	93.6	93.2	45.2	46.7	52.1	36	43.2
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1.793	1.893	14.894	13.11	16.873	6.135	0.005	35.225	33.704	22.849	8.403	7.233	17.273	9.469	3.784	24.667	18.931	3.365	2.42	15.1	14.428	19.832	23.383	1.647	13.694	3.407	9.636	3.617	7.124	6.456	9.131	10.937	2.336	6.955	10.422	3.143	17.949	7.442	22.123	17.573	15.532	3.675	15.501	15.579	4.755	5.522	16.277	6.027	6.746	7.893	11.065	10.072	10.628	13.032	8.597	11.339	13.445	14.519	16.945	14.379	14.844	15.641	14.627	9.014	10.29	10.76	12.682	10.448	10.939	13.181	12.259	16.08	19.46	16.325	15.36	9.809	14.276	14.586	17.352	16.719	20.225	16.866	18.691	17.261	10.819	13.441	11.979	9.662	10.026	7.033	5.385	4.418	4.111	3.89	3.827	4.455	5.065	4.822	5.4	5.5	7.6	7.1	12.4	5.5	7.3	4.1	10.7	3.6	3.2	3.5	4.1	1.7	2.4	1.7	3.9	2.1	1	2.3	1.2	1.3	1
Short Term Debt Numbers are in millions	1.168	1.003	0.41	0.497	0.68	77.493	77.41	78.993	117.525	1.902	0.046	2.226	2.32	7.61	6.593	1.029	1.728	1.483	1.242	0.926	27.087	26.756	26.433	213.144	210.37	227.547	224.529	221.557	218.63	215.748	212.91	210.115	207.363	0.577	0.934	1.3	1.638	0.348	0.334	0.337	2.698	5.769	9.109	12.375	13.6	13.212	14.835	13.259	7.306	2.936	10	18.03	10	10.3	9.859	15.072	19.602	4.574	0.091	12.097	11.759	11.546	1.829	0.716	0.978	1.238	1.528	1.81	1.989	2.151	37.75	0.363	2.502	2.648	2.745	2.825	2.969	2.976	2.924	2.931	2.756	2.742	2.479	23.228	6.016	2.105	2.087	8.908	5.092	53.131	5.367	2.551	12.234	2.988	3.478	3.9	4.249	4.222	4.1	3.7	3.5	3.3	3.2	3.1	2.8	2.7	2.8	2.9	2.9	2.8	2.6	2.7	2.6	2.7	2.4	1.3	1.3	1.3	1.2	1.2	1.2
Tax Payables Numbers are in millions	2.091	1.138	0	4.343	11.387	0	0	9.703	3.782	5.8	0	0	0	0	0	0.674	0	0	0	16.571	47.455	113.997	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	29.399	29.003	28.378	28.108	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	1.196	1.227	1.222	4.343	11.387	0.257	0.355	9.547	10.584	10.503	10.996	12.007	17.147	25.107	29.435	5.404	11.023	4.354	2.139	2.23	0.939	2.808	3.286	2.45	1.7	0.075	0.173	1.075	0	4.68	123.891	-1.505	4.951	-0.577	216.564	2.083	2.083	0.067	0.15	0.114	0.092	2.085	0.116	0.336	0.452	0.556	0.486	0.458	0.412	0.727	1.24	0.426	0.889	1.304	1.702	1.702	2.663	6.025	6.691	12.626	12.223	12.156	12.265	2.546	1.964	1.964	1.964	1.964	1.964	1.964	59.945	80.395	143.102	151.021	157.519	158.224	153.372	152.938	152.528	2.352	2.381	2.346	2.564	3.502	4.126	4.637	4.683	3.319	10.302	7.415	8.729	10.043	0	8.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	14.408	13.695	0.256	0.916	0.448	15.044	21.04	11.476	6.04	7.324	22.22	14.831	15.757	53.619	60.299	11.2	-0.312	11.236	11.201	17.439	66.531	137.381	29.147	576.103	407.086	15.95	4.53	5.434	0.086	0.111	-118.803	6.584	5.697	5.285	-207.084	9.727	-3.721	10.3	0.172	0.409	0.299	9.476	4.213	4.171	13.764	13.727	3.841	10.135	15.955	15.65	21.338	13.926	20.798	19.934	13.33	8.567	7.888	16.316	28.445	13.945	9.376	13.541	41.893	39.425	31.38	30.349	34.794	45.61	53.166	323.205	60.856	129.577	103.348	86.035	59.587	53.737	42.864	45.716	43.908	49.527	36.108	35.304	30.315	2.299	14.193	17.64	11.786	5.721	6.261	10.736	12.245	8.02	9.11	7.428	21.11	14.1	15.066	13.347	11.2	10	9.7	9.6	11.3	10.1	9.6	7.7	8.2	5.7	7	6.7	7.1	6.7	7.6	8.4	9.4	7.5	4.8	4.5	4.7	2.6	2.9
Total Current Liabilities Numbers are in millions	18.565	17.818	16.782	18.866	29.388	98.929	98.81	135.241	167.853	42.578	41.665	36.297	52.497	95.805	100.111	42.3	31.37	20.438	17.002	35.695	108.985	186.777	82.249	793.344	632.85	246.979	238.868	231.683	225.84	226.995	227.129	226.131	220.347	12.24	20.836	16.253	17.949	18.157	22.779	18.433	18.621	21.005	28.939	32.461	32.571	33.017	35.439	29.879	30.419	27.206	43.643	42.454	42.315	44.57	33.488	36.68	43.598	41.434	52.172	53.047	48.202	52.884	70.614	51.701	44.612	44.311	50.968	59.832	68.058	340.501	170.81	226.415	268.412	256.029	235.211	224.595	213.481	216.216	216.712	71.529	61.47	57.258	54.049	46.29	35.154	37.823	30.535	27.61	31.681	78.315	31.726	25.032	25.455	22.847	28.415	22.455	24.38	22.391	20.7	19.2	20.8	20	26.9	18.7	19.7	14.5	21.7	12.2	13.1	13	13.8	11.1	12.6	12.8	15.7	10.9	7.1	8.1	7.1	5.1	5.1
Non-Current Liabilities:
Long Term Debt Numbers are in millions	6.415	5.191	5.755	5.832	10.991	11.183	10.336	34.893	27.088	176.54	336.211	328.356	315.318	352.313	447.936	454.973	449.672	444.432	648.929	631.533	624.209	616.987	609.864	602.839	595.912	16.078	18.859	21.597	24.293	26.948	29.563	32.138	242.036	204.653	205.372	202.951	200.567	198.219	195.908	193.631	1.587	2.339	3.071	3.725	1.97	5.494	13.443	24.41	22.211	26.435	20.286	49.987	29.975	30.577	22.851	28.618	29.386	34.341	36.274	45.374	46.171	46.86	2.178	0.172	0.266	0.403	0.627	0.889	1.259	1.641	2.156	142.07	142.314	143.804	170.175	170.195	170.829	171.115	171.092	171.258	167.256	170.846	170.052	155.25	158.653	155.25	155.25	7.051	2.64	2.879	136.758	137.061	142.173	133.344	131.705	120.196	118.721	117.109	136.7	154.6	92.8	91.1	90.5	49.7	48.9	52.1	51.4	49.7	51.5	50.8	54	48.1	51.3	50.6	49.9	49.6	12	12.3	12.3	2.3	2.3
Deferred Revenue Non-Current Numbers are in millions	2.696	3.065	15.144	0	0	0	30.615	5.537	7.428	0	59.095	0	0	0	64.598	0	0	0	32.937	0	0	0	0	0	0	3	3.525	0	0	0	0	0	0	0	0	2.083	2.083	2.085	2.085	2.085	2.085	2.085	2.085	2.085	2.085	2.125	2.369	2.538	2.722	3.37	3.466	1.291	1.291	2.546	2.546	2.972	3.397	3.823	5.197	6.994	30.731	33.181	16.819	0	0	0	0	0	0	0	2.546	2.546	4.1	4.124	4.202	4.279	4.357	4.434	4.512	0	2.12	2.198	0	2.352	2.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	30.128	50.606	77.47	31.925	27.665	30.01	30.615	29.832	42.669	39.48	62.419	63.026	60.053	56.812	64.598	13.508	23.34	21.769	7.329	3.761	0.694	9.614	0	0	0	-16.078	-22.384	0	0	0	0	0	0	0	0	0.291	3.059	2.797	2.792	1.214	1.104	1.151	1.098	0.962	0.901	0.791	0.725	2.662	2.812	2.664	2.522	3.184	3.137	2.864	0.372	37.743	37.347	36.722	36.452	0	0	12.345	-16.819	0	0	0	0	0	0	0	-2.546	-2.546	-4.1	-4.124	-4.202	-4.279	-4.357	-4.434	-4.512	0	-2.12	-2.198	0	-2.352	-2.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	33.403	30.668	15.556	47.185	25.169	24.637	-5.193	28.804	28.885	53.394	-19.636	33.911	41.898	44.351	-24.483	38.844	43.551	37.382	-4.122	25.906	26.495	20.636	7.776	10.039	9.709	7.511	13.506	-15.706	-19.518	-22.998	-25.96	-27.797	-237.5	4.468	3.33	7.941	12.051	9.57	10.057	14.137	13.364	13.89	19.907	17.629	22.776	26.34	25.799	16.782	27.978	32.88	43.787	23.183	45.39	48.587	21.151	15.995	11.213	15.155	7.968	21.168	16.331	9.015	109.021	93.364	96.124	97.017	92.568	124.513	124.927	112.921	125.735	114.572	113.708	113.214	19.652	19.671	19.803	19.878	19.979	4.913	8.592	5.714	6.426	8.661	6.068	10.08	10.809	2.7	6.324	6.69	6.864	7.043	2.7	8.257	8.427	2.7	2.7	2.7	2.8	2.9	40	40	50	50	0	0.1	0	-0.1	0.1	0	-0.2	-0.1	0.1	0	-0.1	0	0	0	0	0.1	-0.1
Total Non-Current Liabilities Numbers are in millions	72.642	89.53	113.925	84.942	63.825	65.83	66.373	99.066	106.07	269.414	438.089	425.293	417.269	453.476	552.649	507.325	516.563	503.583	685.073	661.2	651.398	647.237	617.64	612.878	605.621	10.511	13.506	5.891	4.775	3.95	3.603	4.341	4.536	209.121	208.702	213.266	217.76	212.671	210.842	211.067	18.14	19.465	26.161	24.401	27.732	34.75	42.336	46.392	55.723	65.349	70.061	77.645	79.793	84.574	46.92	85.328	81.343	90.041	85.891	73.536	93.233	101.401	111.199	93.536	96.39	97.42	93.195	125.402	126.186	114.562	127.891	256.642	256.022	257.018	189.827	189.866	190.632	190.993	191.071	176.171	175.848	176.56	176.478	163.911	164.721	165.33	166.059	9.751	8.964	9.569	143.622	144.104	144.873	141.601	140.132	122.896	121.421	119.809	139.5	157.5	132.8	131.1	140.5	99.7	48.9	52.2	51.4	49.6	51.6	50.8	53.8	48	51.4	50.6	49.8	49.6	12	12.3	12.3	2.4	2.2
Total Liabilities Numbers are in millions	91.207	107.348	130.707	103.808	93.213	164.759	165.183	234.307	273.923	311.992	479.754	461.59	469.766	549.281	652.76	549.625	547.933	524.021	702.075	696.895	760.383	834.014	699.889	1,406.222	1,238.471	257.49	252.374	237.574	230.615	230.945	230.732	230.472	224.883	221.361	229.538	229.519	235.709	230.828	233.621	229.5	36.761	40.47	55.1	56.862	60.303	67.767	77.775	76.271	86.142	92.555	113.704	120.099	122.108	129.144	80.408	122.008	124.941	131.475	138.063	126.583	141.435	154.285	181.813	145.237	141.002	141.731	144.163	185.234	194.244	455.063	298.701	483.057	524.434	513.047	425.038	414.461	404.113	407.209	407.783	247.7	237.318	233.818	230.527	210.201	199.875	203.153	196.594	37.361	40.645	87.884	175.348	169.136	170.328	164.448	168.547	145.351	145.801	142.2	160.2	176.7	153.6	151.1	167.4	118.4	68.6	66.7	73.1	61.8	64.7	63.8	67.6	59.1	64	63.4	65.5	60.5	19.1	20.4	19.4	7.5	7.3
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.019	0.018	0.018	0.018	0.017	0.017	0	0.017	0.017	0.017	0.017	0.017	0.017	0.017	0.016	0.016	0.016	0.016	0.017	0.017	0.019	0.02	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.028	0.021	0.021	0.02	0.02	0.02	0.02	0.02	0.02	0.021	0.021	0.021	0.022	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.021	0.124	0.123	0.123	0.119	0.119	0.119	0.119	0.101	0.101	0.101	0.101	0.1	0.101	0.1	0.1	0.078	0.078	0.078	0.073	0.073	0.073	0.073	0.073	0.074	0.074	0.074	0.073	0.073	0.07	0.07	0.072	0.071	0.071	0.067	0.06	0.06	0.06	0.059	0.057	0.056	0.056	0.055	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	537.244	589.155	503.016	484.828	495.101	492.811	0.451	468.347	467.943	468.838	449.09	454.506	440.783	410.058	391.952	386.192	392.893	370.807	400.105	407.47	422.721	437.14	-229.197	-183.914	-254.24	-327.4	-400.924	-393.914	-402.34	-408.398	-431.127	-428.001	-401.165	-395.402	-402.01	-410.458	-634.997	-658.561	-659.315	-666.371	-667.65	-669.242	-671.339	-673.208	-675.173	-681.263	-682.759	-683.822	-682.654	-680.387	-681.771	-687.273	-683.38	-682.46	-691.947	-696.451	-684.608	-684.33	-681.574	-684.584	-686.387	-684.715	-679.626	-609.999	-591.874	-585.445	-581.512	-587.45	-588.698	-588.879	-862.802	-1,004.166	-989.246	-973.288	-831.059	-828.337	-822.056	-813.132	-794.66	-689.922	-683.133	-668.917	-655.778	-661.722	-650.633	-638.636	-618.316	-611.588	-604.541	-592.295	-585.72	-572.665	-564.921	-554.306	-542.725	-516.689	-501.763	-485.304	-470.3	-447.5	-429.2	-410.2	-395.6	-355	-308.7	-291.3	-277.7	-209.7	-198.1	-187.7	-177.6	-165.8	-157.4	-147.4	-140.3	-131.9	-81.9	-76.1	-69.6	-63.3	-56
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.935	-0.91	-0.817	-0.944	-0.967	-0.935	-0.001	-1.06	-1.066	-1.031	-0.917	-0.875	-0.861	-0.856	-0.801	-1.441	-2.31	-4.867	-0.216	-1.493	-0.542	-0.503	-1.024	-0.064	-0.151	-0.286	2.486	3.335	3.059	3.105	2.743	3.652	3.745	3.568	4.903	5.558	11.265	9.334	4.953	3.543	5.041	10.943	2.914	2.201	1.395	1.166	-4.881	-4.8	0	0	0	0	0	0.005	0.031	0.076	0.885	1.021	0.513	0.317	0.094	0.011	0.081	0.103	-0.028	-0.043	0.009	-0.11	-0.155	-0.14	-0.481	-0.138	0.03	1.021	0.49	-0.182	-0.42	-0.738	0.229	-0.123	-0.127	-0.053	-0.066	-0.088	-0.046	-0.061	-0.043	-0.06	-0.072	-0.395	-0.678	-0.974	-1.322	-1.649	-2.03	-2.358	-2.771	-3.162	-4.1	-2.6	-20.5	-19.1	-17.8	-17.7	-16.6	-15.5	-14.5	-13.9	-11	-11	-11	-9	-9	-8.1	-7.1	-4.4	-4.4	-4.4	0	0	0
Other Total Stockholders Equity Numbers are in millions	238.87	218.258	198.696	181.5	170.741	154.424	597.035	348.994	335.471	325.368	373.439	358.418	346.578	336.621	318.358	313.057	304.404	295.94	367.326	444.587	619.255	643.317	791.114	883.477	874.183	824.843	817.064	815.321	808.669	804.05	799.216	794.714	789.315	783.89	701.478	697.061	692.765	684.355	680.66	707.18	726.758	723.279	718.017	715.8	713.025	710.672	714.104	709.836	701.085	699.609	690.396	689.619	688.686	687.443	687.046	686.914	686.255	685.331	684.682	674.651	673.915	669.887	669.061	611.749	610.822	609.921	610.517	613.75	622.984	646.321	890.535	753.036	750.636	747.831	720.077	720.032	720.013	719.841	719.041	730.93	731.185	729.267	726.499	724.333	677.666	676.65	692.302	692.242	691.554	623.645	528.463	521.405	520.555	517.668	489.573	488.651	487.669	475.769	448.7	405.1	419.4	413.5	402	380	339	329.6	326.5	239.7	232.2	230.9	223.1	183.3	179.1	177.7	175.5	169	112.4	106.8	102.3	91.8	91.9
Total Shareholders Equity Numbers are in millions	775.198	806.521	700.913	665.402	664.892	646.317	597.485	816.298	802.365	793.192	821.629	812.066	786.517	745.84	709.525	697.824	695.003	661.896	767.232	850.581	1,041.453	1,079.974	560.914	699.52	619.813	497.178	418.647	424.763	409.409	398.778	370.853	370.393	391.916	392.077	304.391	292.181	69.053	35.148	26.318	44.372	64.17	65.001	49.613	44.815	39.268	30.596	26.485	21.235	18.452	19.243	8.646	2.367	5.327	5.009	-4.849	-9.44	2.656	2.145	3.744	-9.497	-12.259	-14.698	-10.365	1.954	19.021	24.534	29.115	26.29	34.232	57.402	27.352	-251.19	-238.502	-224.358	-110.419	-108.414	-102.39	-93.956	-75.317	40.959	47.999	60.371	70.728	62.596	27.057	38.023	74.015	80.665	87.012	31.022	-57.875	-52.174	-45.628	-38.228	-55.125	-30.34	-16.809	-12.642	-25.6	-45	-30.3	-15.8	-11.4	7.3	13.7	22.8	34.3	16.1	23.1	32.2	34.5	8.5	12.7	22.2	28.1	32.7	26.1	26.3	32.7	28.5	35.9
Total Equity Numbers are in millions	775.198	806.521	700.913	665.402	664.892	646.317	597.485	816.298	802.365	793.192	821.629	812.066	786.517	745.84	709.525	697.824	695.003	661.896	767.232	850.581	1,041.453	1,079.974	560.914	699.52	619.813	497.178	418.647	424.763	409.409	398.778	370.853	370.393	391.916	392.077	304.391	292.181	69.053	32.395	24.408	42.783	63.086	65.001	49.613	44.815	39.268	30.596	26.485	21.235	18.452	19.243	8.646	2.367	5.327	5.009	-4.849	-9.44	2.656	2.145	3.744	-9.497	-12.259	-14.698	-10.365	1.954	19.021	24.534	29.115	26.29	34.232	69.747	27.352	-251.19	-238.502	-224.358	-110.419	-108.414	-102.39	-93.956	-75.317	40.959	47.999	60.371	70.728	62.596	27.057	38.023	74.015	80.665	87.012	31.022	-57.875	-52.174	-45.628	-38.228	-55.125	-30.34	-16.809	-12.642	-25.6	-45	-30.3	-15.8	-11.4	7.3	13.7	22.8	34.3	16.1	23.1	32.2	34.5	8.5	12.7	22.2	28.1	32.7	26.1	26.3	32.7	28.5	35.9
Total Liabilities & Shareholders Equity Numbers are in millions	866.405	913.869	833.064	769.21	758.105	811.076	762.668	1,050.605	1,076.288	1,105.184	1,301.383	1,273.656	1,256.283	1,295.121	1,362.285	1,247.449	1,242.936	1,185.917	1,469.307	1,547.476	1,801.836	1,913.988	1,260.803	2,105.742	1,858.284	754.668	671.021	662.337	640.024	629.723	601.585	600.865	616.799	613.438	533.929	521.7	304.762	263.223	258.029	272.283	99.847	105.471	104.713	101.677	99.571	98.363	104.26	97.506	104.594	111.798	122.35	122.466	127.435	134.153	75.559	112.568	127.597	133.62	141.807	117.086	129.176	139.587	171.448	147.191	160.023	166.265	173.278	211.524	228.476	524.81	326.053	231.867	285.932	288.689	314.619	306.047	301.723	313.253	332.466	288.659	285.317	294.189	301.255	272.797	226.932	241.176	270.609	118.026	127.657	118.906	117.473	116.962	124.7	126.22	113.422	115.011	128.992	129.558	134.6	131.7	123.3	135.3	156	125.7	82.3	89.5	107.4	77.9	87.8	96	102.1	67.6	76.7	85.6	93.6	93.2	45.2	46.7	52.1	36	43.2

Ligand Pharmaceuticals Incorporated

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NASDAQ:LGND